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PLAYHEADS
Unit 6 - 3671 Viking Way
Richmond, BC V6V 2J5
Invoice
Client Company
Spark Luo
ForestCure Biotech
Date Issued
30 / SEP / 2019
Invoice No
#SEP1700338
Category Description Qty Amount
Commercial Video Production Commercial video production services for ForestCure project (Phase 2) Including 5 shooting days and all related commercial shooting services, such as production coordination, crew, equipment, and filming execution. 01 $71,280.95
Subtotal
$71,280.95
GST 5%
$3,564.05
Total
$74,845.00
Payment
E-Transfer: info@playheads.ca
GST #: 825179484RT0001
Terms
Payment due Net 15 days from date of this invoice.